| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721006WL044963 | MP-21-006-010-001/158 | 4 | भुरी | 1721006010/DP/22012034576000 | SARVAJANIK KOOP NIRMAN SANDA MAL FALIYA 2023-24 | 8196 | 1721006000NRG24070820230562540 | Rejected | No Such Account | 15/09/2023 | MP1721006_080823FTO_209148 | 562540 |
| 1721006WL0067241 | MP-21-006-010-001/158 | 4 | भुरी | 1721006010/DP/22012034576000 | SARVAJANIK KOOP NIRMAN SANDA MAL FALIYA 2023-24 | 8196 | 1721006000NRG24021020230743699 | Rejected | No Such Account | 15/11/2023 | MP1721006_091023FTO_310064 | 743699 |